{"text_format":"3","workbook":"xls","n_sheets":2,"sheets":["采购样本 (2)","采购样本"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"采购样本 (2)","index":0,"n_rows":18,"n_cols":5,"rows_kept":18,"merged":[[1,1,1,4]],"flags":["formulas_cached_only"]}
[]
[null,"报销材料附件清单"]
[null,"项目："]
[null,"金额： "]
[null,"序号","名称","张数","备注"]
[null,1,"发票及发票清单",null,"原件"]
[null,2,"立项申请（报告）",null,"原件或复印件"]
[null,3,"会议纪要",null,"复印件"]
[null,4,"中标通知书（采购过程）等",null,"复印件"]
[null,5,"合同",null,"原件"]
[null,6,"验收报告",null,"原件"]
[null,7,"固定资产增加表",null,"原件（红联）"]
[null,8,"耐用品进仓（借用）单",null,"原件（红联）"]
[null,9,"保证金"]
[null,10]
[null,null,"合计"," "]
[]
[{"$nulls":3},"经办人："]

{"sheet":"采购样本","index":1,"n_rows":37,"n_cols":5,"rows_kept":37,"merged":[[0,0,0,4],[21,0,21,4]],"flags":["formulas_cached_only"]}
["发票及附件清单"]
["金额： "]
["序号","名称","张数","起止页数","备注"]
[1,"发票及发票清单",null,"—","原件"]
[2,"立项申请（报告）",null,"—","原件或复印件"]
[3,"会议纪要",null,"—","复印件"]
[4,"中标通知书（采购过程）等",null,"—","复印件"]
[5,"合同",null,"—","原件"]
[6,"验收报告",null,"—","原件"]
[7,"固定资产增加表",null,"—","原件（红联）"]
[8,"耐用品进仓（借用）单",null,"—","原件（红联）"]
[9]
[10]
[null,"合计"," "]
[]
[null,null,"经办人："]
[]
[]
[]
[]
[]
["发票及附件清单"]
["金额： "]
["序号","名称","张数","起止页数","备注"]
[1,"发票及发票清单",null,"—","原件"]
[2,"立项申请（报告）",null,"—","原件或复印件"]
[3,"会议纪要",null,"—","复印件"]
[4,"中标通知书（采购过程）等",null,"—","复印件"]
[5,"合同",null,"—","原件"]
[6,"验收报告",null,"—","原件"]
[7,"固定资产增加表",null,"—","原件（红联）"]
[8,"耐用品进仓（借用）单",null,"—","原件（红联）"]
[9]
[10]
[null,"合计"," "]
[]
[null,null,"经办人："]